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6,000,000 lekë

Nd-ja Punetore Nr.1 (3535) → GERARD - A

Payment record

Executed20.05.2019
Registered16.05.2019
Invoice10521011462019
InstitutionNd-ja Punetore Nr.1 (3535) 2101146
BeneficiaryGERARD - A
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 6,000,000
Amount6,000,000 lekë
Invoice description2101146 DPN 1, lik ft miremb mj e paisje nr 135 dt 2.5.19 sr 65322860 sit 1444 dt 2.5.19 kontr 162/10 dt 19.3.19

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.06.2019 Nd-ja Punetore Nr.1 (3535) KAJMAKU 4,462,361
20.05.2019 Nd-ja Punetore Nr.1 (3535) SGS AUTOMOTIVE ALBANIA 5,900